💼 6 The following are examples where increased authentication strength is typically required, given the impact should an identity be falsified:

a. administration or other privileged access to sensitive or critical information assets; b. remote access (i.e. via public networks) to sensitive or critical information assets; c. high-risk activities (e.g. third-party fund transfers, creation of new payees)

• ID: /frameworks/apra-cpg-234/c/6

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  • ID: dec-c-a570d8a6

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Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (2)

Policy	Logic Count	Flags	Compliance
🛡️ AWS S3 Bucket MFA Delete is not enabled🟠🟢	1	🟠 x1, 🟢 x6	no data
🛡️ Oracle IAM User MFA is disabled🟢	1	🟢 x6	no data

Internal Rules

Rule	Policies	Flags
✉️ dec-x-b92b08f4	1
✉️ dec-z-bb731292	1